The Sales for the quarter ended December 2023 of Rs. 7.30 million declined by -88.07% from Rs. 61.20 millions.Net profit of the cmpany stood at Rs. 229.00 millions for the quarter ended December 2023 a decline of -68.22% from Rs. 720.60 millions in the same quarter last year. Operating profit Margin for the quarter ended December 2023 improved to 262.30% as compared to -100.20% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 7.30 | 61.20 | -88.07 | 47.00 | 2679.10 | -98.25 | 2725.50 | 83932.90 | -96.75 |
| Other Income | 626.00 | 247.80 | 152.62 | 1346.50 | 571.50 | 135.61 | 1001.90 | 544.40 | 84.04 |
| PBIDT | 262.30 | -100.20 | -361.78 | 49.00 | -372.60 | -113.15 | -224.50 | 4863.10 | -104.62 |
| Interest | -9.90 | -72.90 | -86.42 | 5.50 | 1140.00 | -99.52 | 1112.10 | 2059.40 | -46.00 |
| PBDT | 272.30 | -9.30 | -3027.96 | 480.00 | 12651.80 | -96.21 | 12836.00 | 1251.70 | 925.49 |
| Depreciation | 9.80 | 11.30 | -13.27 | 29.90 | 33.60 | -11.01 | 44.40 | 45.70 | -2.84 |
| PBT | 262.50 | -20.60 | -1374.27 | 450.10 | 12618.20 | -96.43 | 12791.60 | 1206.00 | 960.66 |
| TAX | 33.50 | -741.20 | -104.52 | 86.20 | 1983.10 | -95.65 | 2030.90 | 3583.70 | -43.33 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 599.80 | 3410.30 | -82.41 |
| PAT | 229.00 | 720.60 | -68.22 | 363.90 | 10635.10 | -96.58 | 10760.70 | -2377.70 | -552.57 |
| Equity | 1500.00 | 1500.00 | 0.00 | 1500.00 | 1500.00 | 0.00 | 1500.00 | 1500.00 | 0.00 |
| PBIDTM(%) | 3593.15 | -163.73 | -2294.62 | 104.26 | -13.91 | -849.62 | -8.24 | 5.79 | -242.16 |
